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                                                                                                                 Form 4 20
 Rule 4 34-CVL

                           The Insolvency Act 1986
                           Statement of Company's Affairs

                           Pursuant to section 95/99 of
                           the Insolvency Act 1986



                                                                                                       For Official Use
                                                                                                peep           eo
                           To the Registrar of Companies                                        |          |      |          |
                                                                                                bee            a

                                                                                                      Company Number


                                                                                                9559327 |
                               Name of Company
                                                                                                                                 iH


                                FRA Trading Limited                                                                               i
                           |         .                                                                                           |
                               !/We

                               Simon James Bonney, 81 Station Road, Marlow, Bucks, SL7 1NS

                               Chris Newell, 81 Station Road, Marlow, Bucks, SL7 1NS




                               the liquidator(s) of the above named company attach a statement of the company affairs
                               as at 05 March 2015




                               Signed Sa                                           Date             05 March 2015




                               ee
                               Quantuma LLP




Software Supplied by Turnkey Computer Technology Limited   Glasgow                        COMPANIES    HOUSE
Rule 4 34-CVL                                                                                        Form 4 19

                Statement of Affairs

                Statement as to affairs of

                FRA Trading Limited

                on the 5 March 2015 the date of the resolution for winding up



                Statement of truth



                | believe that the facts stated in this Statement of Affairs are true


                Full Name              Cai          CG   ol    Qy CAD


                Signed                       ZL Ll—
                                             Cc“,


                Dated                        S       3     S




                                                                         ,
                                                                     é



                                                                                      AaOUOOOrT
                                                                             A34      47/03/2015      #68
                                                                                   COMPANIES HOUSE
FRA Trading Limited
Statement Of Affairs as at 5 March 2015

Al - Summary of Liabilities
                                                                                                              Estimated to
                                                                                                                   Realise
                                                                                                                              £

Estimated total assets available for preferential creditors (Carried from Page A)                                           NIL

Liabilities
     Preferential Creditors -
                                                                                we           ee               ee         2 NIL
Estimated deficrency/surplus as regards preferential creditors                                                              NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               a           NIL
                                                                                                          ~                 NIL
Estimated prescribed part of net property where applicable (to carry forward)                          NIL
Estimated total assets available for floating charge holders                                                                NIL

Debts secured by floating charges post 15 September 2003
                                                                                                                            NiL
Estimated defictency/surplus of assets after floating charges                   6                                           NIL

Estimated prescribed part of net property where applicable (brought down)         eee                  cee    eee     ee NIL
Total assets available to unsecured creditors                                                                              NIL

Unsecured non-preferential claims {excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                            372,957 00
         HMRC                                                                                287,809 00
         intercompany                                                                        169,557 00
                                                                                   _     -         -            . 830,32300
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                                (830,323 00)

Estimated   deficiency/surplus   as regards creditors


Issued and called up capital
        Ordinary Shareholders

Estimated total deficiency/surplus as regards members




Signature           the                                 Date   gS   aS   1S
                         7
FRA Trading Limited
Statement Of Affairs as at 5 March 2015

A- Summary of Assets
                                                                                   Estimated to
Assets                                                            Book Value          Realise
                                                                       £                 £

Assets subject to fixed charge

Assets subject to floating charge’

Uncharged assets:
Furniture & Fixtures                                                  4,091   00                  NIL
Stock                                                               23,354    00                  NIL
Prepayments                                                          6,780    00                  NIL
Other Debtors                                                      360,954    00                  NIL
Intercompany                                                          4,000   00                  NIL

Estimated total assets available for preferential creditors                                       NIL



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